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Program Activity | ($ in millions) | |||
---|---|---|---|---|
Forecast Revenue 2011-2012 |
Planned Revenue 2012-2013 |
Planned Revenue 2013-2014 |
Planned Revenue 2014-2015 |
|
Respendable Revenue | 0.0 | 0.0 | 0.0 | 0.0 |
Total Respendable Revenue | 0.0 | 0.0 | 0.0 | 0.0 |
Program Activity | ($ in millions) | |||
---|---|---|---|---|
Forecast Revenue 2011-2012 |
Planned Revenue 2012-2013 |
Planned Revenue 2013-2014 |
Planned Revenue 2014-2015 |
|
Space Data, Information and Services | ||||
Royalties from activities related to the RADARSAT Program | 0.7 | 0.8 | 0.8 | 0.8 |
Future Canadian Space Capacity | ||||
Revenue of Royalties from intellectual property/Testing Facilities and Services of the David Florida Laboratory | 7.0 | 4.0 | 4.0 | 2.0 |
Internal Services | ||||
Miscellaneous Revenues - Sodexho | 0.0 | 0.0 | 0.0 | 0.0 |
Total Non-Respendable Revenue | 7.7 | 4.8 | 4.8 | 4.8 |
Total Respendable and Non-Respendable Revenue | 7.7 | 4.8 | 4.8 | 4.8 |